This module will use a simulation to describe how to initiate adjustment or writing off of account receivables invoices.
Approving an Invoice Adjustment or a Write Off
This module will use a simulation to describe how to approve or reject adjustment or writing off of account receivables invoice.
Placing a Supplier or Invoice on Hold
This module will first explain what is meant by holding a provider payment, and then use simulations to describe how to put a manual hold on all account payable invoices that are due to a provider and how to put a manual hold on a provider invoice.
Removing the Hold on a Supplier/Invoice
This module will use simulations to describe how to remove the hold on all account payable invoices that are due to a provider and how to remove the hold on a provider invoice.